ACE IN EQUITY
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| ₹ CR · FY | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 | YOY |
|---|---|---|---|---|---|---|---|
| Profit & loss | |||||||
| Revenue | 1,227 | 1,630 | 2,160 | 2,914 | 3,327 | 3,280 | −1.4% |
| Operating profit | 119 | 151 | 221 | 404 | 506 | 504 | −0.4% |
| OPM % | 9.7% | 9.3% | 10.2% | 13.9% | 15.2% | 15.4% | |
| Interest | 12 | 10 | 10 | 23 | 29 | 22 | −24.1% |
| Profit before tax | 108 | 137 | 234 | 434 | 549 | 557 | +1.5% |
| Net profit | 80 | 105 | 173 | 328 | 409 | 415 | +1.5% |
| NPM % | 6.5% | 6.4% | 8.0% | 11.3% | 12.3% | 12.7% | |
| Balance sheet & cash | |||||||
| Total assets | 1,055 | 1,282 | 1,600 | 2,169 | 2,710 | 3,251 | +20% |
| Equity | 524 | 754 | 919 | 1,230 | 1,615 | 2,011 | +24.5% |
| Debt | 55 | 31 | 7 | 4 | 16 | 8 | −50% |
| Cash from ops | 86 | 104 | 274 | 433 | 412 | 417 | +1.2% |
| Capex | — | — | — | — | — | — | — |
| CHECK | RESULT | VALUE |
|---|---|---|
| Net profit positive | ✓ PASS | 415 |
| Operating cash flow positive | ✓ PASS | 417 |
| ROA improved | ✗ FAIL | 15.1% → 12.8% |
| Cash from ops > net profit | ✓ PASS | 1× |
| Leverage fell | ✓ PASS | 0.01 → 0 |
| Current ratio improved | n/a | — → — |
| Gross margin improved | ✓ PASS | 15.2% → 15.4% |
| Asset turnover improved | ✗ FAIL | 1.23 → 1.01 |
| Interest cover above 3× | ✓ PASS | 22.9× |
| ₹ CR · QUARTER | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 | YOY |
|---|---|---|---|---|---|---|---|---|---|
| Profit & loss | |||||||||
| Revenue | 757 | 875 | 961 | 652 | 744 | 855 | 1,029 | 786 | +20.6% |
| Operating profit | 109 | 135 | 164 | 93 | 109 | 130 | 172 | 118 | +26.9% |
| OPM % | 14.4% | 15.4% | 17.1% | 14.3% | 14.7% | 15.2% | 16.7% | 15.0% | |
| Interest | 9 | 8 | 4 | 8 | 6 | 5 | 3 | 5 | −37.5% |
| Profit before tax | 127 | 149 | 161 | 128 | 124 | 152 | 153 | 158 | +23.4% |
| Net profit | 95 | 112 | 119 | 98 | 90 | 116 | 111 | 119 | +21.4% |
| NPM % | 12.5% | 12.8% | 12.4% | 15.0% | 12.1% | 13.6% | 10.8% | 15.1% |